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NEW PLAN EXCEL RLTY TR (NXL)
Analysis
Data
Financials
 
 
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-DEC
2005		 31-MAR
2006		 30-JUN
2006		 30-SEP
2006		 31-DEC
2006		 newer
Cash & Equivalents 19.9M 20.2M 19.7M 18.7M 23.7M
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 0 0
Inventories 0 0 0 0 0
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 19.9M 20.2M 19.7M 18.7M 23.7M
Property, Plant & Equipment 0 0 0 0 0
Goodwill & Intangibles 78.0M 75.3M 73.0M 74.2M 88.3M
Other Long-term Assets 3.29B 3.29B 3.31B 3.39B 3.45B
Total Long-Term Assets 3.37B 3.37B 3.38B 3.46B 3.53B
Total Assets 3.37B 3.37B 3.38B 3.46B 3.53B
Accounts Payable 0 0 0 0 0
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 0 0 0 0 0
Long Term Debt 1.62B 1.62B 1.63B 1.75B 1.81B
Capital Lease Obligations 27.9M 27.8M 27.7M 27.6M 27.5M
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 204M 190M 193M 203M 226M
Total Long-term Liabilities 1.82B 1.81B 1.83B 1.96B 2.03B
Minority Interest 57.7M 56.9M 57.1M 56.1M 57.5M
Total Liabilities 1.82B 1.81B 1.83B 1.96B 2.03B
Preferred Stock 10K 10K 10K 10K 10K
Common Par 1.04M 1.04M 1.05M 1.03M 1.03M
Additional Paid-In Capital 2.04B 2.04B 2.05B 2.00B 2.01B
Retained Earnings -538M -538M -542M -546M -555M
Treasury Stock 0 0 0 0 0
Other Equity -8.07M -7.16M -7.12M -11.1M -10.8M
Total Shareholder's Equity 1.49B 1.50B 1.50B 1.45B 1.44B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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